Civic Intelligence

Abf Fund

990 • Fiscal year 2023 • EIN 86-3172997

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ARCHIEBRAY.ORG
2915 Country Club AveHelena, MT 59602-9240

(406) 443-3502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$125,589

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,818,112

Up $2,169,812 (+15%) from 2022

Net Assets

Up

$16,818,112

Up $2,169,812 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Down

$431,535

Down $14,829,607 (-97%) from 2022

Expenses

Up

$150,000

Up $150,000 from 2022

Net Income

Down

$281,535

Down $14,979,607 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2022: $14,648,300Liabilities 2022: $0Net Assets 2022: $14,648,3002022Assets 2023: $16,818,112Liabilities 2023: $0Net Assets 2023: $16,818,1122023Assets 2024: $18,009,017Liabilities 2024: $0Net Assets 2024: $18,009,0172024

Highlighted filing

2023

Assets$16,818,112
Liabilities$0
Net Assets$16,818,112
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2022: $15,261,142Expenses 2022: $0Net Income 2022: $15,261,1422022Revenue 2023: $431,535Expenses 2023: $150,000Net Income 2023: $281,5352023Revenue 2024: $514,918Expenses 2024: $634,610Net Income 2024: -$119,6922024

Highlighted filing

2023

Revenue$431,535
Expenses$150,000
Net Income$281,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$597,245
Mission and Program Overview

Mission

Provide support for the archie bray foundation whose mission is to provide an environment that stimulates, promotes, and exhibits innovative, creative work in ceramics.

Provide support for the archie bray foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,648,300$16,818,112▲ $2,169,812
Total Assets$14,648,300$16,818,112▲ $2,169,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,648,300$16,818,112▲ $2,169,812
Total Net Assets Fund Balance$14,648,300$16,818,112▲ $2,169,812
Total Liabilities and Net Assets / Fund Balance$14,648,300$16,818,112▲ $2,169,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,648,300-▲ $2,358,300$150,000$16,818,112
2022-$15,000,447▼ $339,149-$14,648,300
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Rebecca HarveyExecutive Director$125,589$125,589

Board Members and Trustees

NameTitle
Jon SatreChair
Dennis TaylorDirector
Michael SherrilDirector
Sue TirrelDirector
Laurie EkangerSecretary
Heather HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$431,535
Other Revenue
$0
Change in Net Assets
$281,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Total Functional Expenses$150,000$0$0$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archie Bray FoundationHelena, MT501(c)(3)Operational and Programmatic Support$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are presented to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to report any conflicts of interest to the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abf Fund
EIN
86-3172997
Phone
4064433502
Address
2915 COUNTRY CLUB AVE, HELENA, MT 59602-9240

Signing Officer

Name
Rebecca Harvey
Title
Executive Director
Phone
4064433502
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Harvey
Formed
2021
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide support for the archie bray foundation whose mission is to provide an environment that stimulates, promotes, and exhibits innovative, creative work in ceramics.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,818,112
Liabilities
$0
Net assets
$16,818,112
Revenue
$431,535
Expenses
$150,000
Net income
$281,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.51$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.43$0.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$15.3$0.00$15.3